Muster Roll No. : 7301	Date From : 23/04/2011    Date To : 28/04/2011	Sanction No. : 5939-JHM-10/11-ADF    Sanction Date : 03/12/2010
Work Code : 2430004/IF-SC/156006	Work Name : MULTIPLE FARM POND OF SRI RAJKISHOR PASWAN

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GAYADHAR NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   2 DROUPADI NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 PHAGUNA BHATRA OR-30-004-018-004/5631 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 SANAI BHATRA OR-30-004-018-004/5631 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 PRAHALAD NAYAK OR-30-004-018-004/5671 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 CHANDRA DEI NAYAK OR-30-004-018-004/5671 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 KARNNA PUJARI OR-30-004-018-004/5677 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 CHAITI PUJARI OR-30-004-018-004/5677 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 KARTIKA CHALAN(Self) OR-30-004-018-004/5688 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 SHANIBARI CHALAN(Wife) OR-30-004-018-004/5688 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 MARKANDA GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 PUNAI GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 DHUNARJAY PAIK OR-30-004-018-004/5768 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 PARBATI PAIK OR-30-004-018-004/5768 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MANO JANI OR-30-004-018-004/5814 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 SAITE JANI OR-30-004-018-004/5814 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 DAMU GOUDA OR-30-004-018-004/5868 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 MANAYA GOUDA OR-30-004-018-004/5868 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 6000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108